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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rockpart AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,173 More Arrow 32,105 Less Arrow 28,469
Financial expenses 169 More Arrow 218 Less Arrow 164
Earnings before taxes 1,933 Less Arrow 49 Less Arrow -462
EBITDA 2,683 Less Arrow 798 Less Arrow 188
Total assets 10,097 Less Arrow 10,024 More Arrow 12,457
Current assets 7,883 More Arrow 8,283 More Arrow 10,033
Current liabilities 2,427 More Arrow 3,127 More Arrow 4,467
Equity capital 6,211 Less Arrow 4,667 More Arrow 5,025
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 19 More Arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.5% Less Arrow 46.6% Less Arrow 40.3%
Turnover per employee 1,535 Less Arrow 1,459 Less Arrow 1,356
Profit as a percentage of turnover 6.6% Less Arrow 0.2% Less Arrow -1.6%
Return on assets (ROA) 20.8% Less Arrow 2.7% Less Arrow -2.4%
Current ratio 324.8% Less Arrow 264.9% Less Arrow 224.6%
Return on equity (ROE) 31.1% Less Arrow 1.0% Less Arrow -9.2%
Change turnover -3,098 More Arrow 5,942 Less Arrow 202
Change turnover % -10% More Arrow 23% Less Arrow 1%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -14% More Arrow 5% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.